Bill of Lading Number
575002498370
Shipment Date
2011-08-10
Filing Date
2011-08-10
Consignee
Asap Andina C.I. S.A.S.
Consignee (Original Format)
ASAP ANDINA C.I. S.A.S.
CL 23 B 80 B 90
NIT ID (Original Format)
900375109
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Negociaciones Raqui S.A.C.
Shipper (Original Format)
NEGOCIACIONES RAQUI S.A.C.
PASAJE 2, MZ B. LT 2. ASOC. DANIEL
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
145-41459515
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6913900000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXX
Item Quantity
109.0
Item Quantity Unit
U
Gross Weight (kg)
130.0
Net Weight (kg)
117.0
Value of Goods, CIF (USD)
$399
Value of Goods, FOB (USD)
$201
Freight Cost
197.32
Freight Value
197.72
Insurance Cost
0.4
Total Tax Paid
238000
Acceptance Date
2011-08-10
Acceptance Number
32011000945947
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
95143
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
398.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
182535885
Document Type
N
Economic Activity
7414
Exchange Rate
1781.33
Flag Code
589
Identification Formula
2011000900000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-05
Invoice Number
001-N 000071
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2011-08-05
Payment Form
99
Payment Value
238000
Preprinted Number
32011000945947
Subheadings
1
Tariff Base
710127
Tariff Paid
107000
Tariff Percentage
15.0
Tariff Subtotal
107000
Tariff Total
107000
Total Paid
238000
User Type
23
Value Added Tax Base
817127
Value Added Tax Paid
131000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
131000
Value Added Tax Total
131000
Verification Number
5
Es
Peru
